Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/09/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 80,305 | 13/09/2018 | FFC/2018-19/P/16 | Expenditures | 21,000 | |||||||
30/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,770.72 | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 107,806 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 87,516 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/22 | Expenditures | 48,932 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 212,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:08 PM. |